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Date2017-08-14
Authors
StatusComplete
SummaryHicom's DR refresh failed so the TIS ETLs only had access to the previous day's data.
ImpactRevalidation nationally had stale data.

Table of Contents

Root Cause

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Ran daily row count checks between DR and Mirror and noted the following differences;



ownertab_namercdistinc_rcVlookup Mirror RCRC DiffDuplicates exist in DR
HEELIVEvwCourseAttendanceStaff384483844838430-18No
HEELIVEvwLeaveExpense157747157747157684-63No
HEELIVEvwPerson574945749457493-1No


Action Items

Action ItemTypeOwnerIssue

mitigate/prevent

Timeline

 

Supporting Information

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